AUDITOR’S TRACK GRC

Internal Audit Management. Structured from Planning to Follow-Up.

Experience the future of auditing with our innovative Auditors Track System. Providing essential tools for efficient tracking and management of all Audit and Risk processes. Empower your team to achieve precision and clarity in every audit cycle, ensuring compliance and enhancing operational efficiency.

A Structured Approach to Internal Audit

Whether your team is managing operational audits, financial audits, compliance reviews, ICT audits or risk-based engagements, Auditor’s Track provides a structured approach to planning, execution, review, reporting and follow-up.

PLAN

Set up engagements, objectives and audit programmes.

RISKS & CONTROLS

Work with risks, controls and the areas being assessed.

TEST

Perform and document audit tests and working papers.

REVIEW & REPORT

Support supervisory review, findings and reporting.

FOLLOW UP

Track findings, actions and progress to closure.

Core Internal Audit Capabilities

Bring the main stages of internal audit work into one connected environment while maintaining structure, traceability and oversight.

Engagements & Audit Programmes

Organise different engagement types, objectives and audit programmes in a structured environment.

Risks & Controls

Maintain and work with risks and controls as part of audit planning, assessment and testing.

Audit Tests & Working Papers

Document audit tests, test criteria and supporting working papers as audit work progresses.

Findings Management

Capture findings and maintain a clear record of issues identified during engagements.

Review & Supervision

Support supervisory review, comments and acceptance as audit work moves through the review process.

Reporting & Follow-Up

Bring audit results into structured reporting and track findings and agreed actions through follow-up.

LIBRARIES & ORGANISATIONAL KNOWLEDGE

Your Audit Knowledge Base at Your Fingertips

Auditor’s Track GRC includes structured libraries that help your organisation retain and reuse important audit knowledge. Teams can reference controls, audits, working papers and risks without having to rebuild information from the beginning for every engagement.

Controls Library • Audit Library • Working Papers • Risk Library

MULTI-USER AUDIT MANAGEMENT

Work Together. Assign. Track.

Multiple users can work throughout the system, allowing departments and audit team members to contribute to different areas of an audit programme or risk assessment.

Assignments can be given and tracked within the system, helping teams maintain visibility over responsibilities, progress and outstanding work.

Operational Audits • Financial Audits • Compliance Reviews • ICT Audits • Risk-Based Engagements

Built for Better Audit Visibility & Accountability

Auditor’s Track helps organisations move away from fragmented audit records and disconnected follow-up by bringing audit work, organisational knowledge and team activity into a more structured environment.

Structured Audit Process

Support a consistent process from planning through reporting and follow-up.

Accessible Knowledge

Build reusable organisational knowledge through structured audit libraries.

Team Accountability

Assign and track work across multiple users and audit activities.

Clearer Oversight

Improve visibility over reviews, findings, responsibilities and progress.

Designed for Internal Audit, Risk & Governance Teams

Auditor’s Track GRC supports Internal Audit, Risk and Governance teams seeking a structured digital environment for managing audits, risks, controls, investigations, findings and follow-up.

Internal Audit • Risk Management • Governance • Compliance • Audit Management • Management Oversight

Book a personalised demonstration to see how Auditor’s Track GRC can support your organisation’s audit workflow and requirements.